1992-161BUDGTADJ.ORD
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE 1991-92
BUDGET OF THE CITY OF DENTON, TEXAS BY APPROPRIATING THE SUM OF
NINETY-TWO THOUSAND NINE HUNDRED FORTY-NINE DOLLARS ($92,949.00)
FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND TO VARIOUS
ACCOUNT FUNDS; APPROVING BUDGET ADJUSTMENTS FOR FISCAL YEAR
1991-92; AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the City Council finds it necessary to make certain
unforeseen expenditures within Facilities Management, a Division of
the Municipal Services/Economic Development, and Hotel/Motel tax
recipient budgets; and
WHEREAS, the current estimated revenues from leases is
estimated to offset the additional expenditures for Facilities
Management, a Division of the Municipal Services/Economic
Davelopment, and Hotel/Motel tax revenue projections are equal to
expenditures; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION I. That the 1991-92 Budget of the City of Denton,
Texas is hereb~, amended by appropriating the sum of $92,949 from
the unappropriated balance of the General Fund to the following
fund accounts:
SUPPLEMENTAL APPROPRIATION
100-u32-0002-9101 45,000
100-041-020M-8935 11,726
100-041-020M~8961 6,914
100-041-020M-8975 7,277
100-041-020M-8976 1,311
100-041-020M-8977 5,718
100-041-020M-8978 780
100-041-020M~8998 14,223
FUND BALANCE 92,949
SECTION I~. That the City Secretary is directed to attach a
copy of this ordinance to the original budget and cause this
amendment to ba published once in the Denton Record-Chronicle in
accordance with Section 8.08 of the City Charter.
SECTION Iii. The budget adjustments, as indicated on Exhibit
"A", attached hereto and included by reference herein, for the
fiscal year 1991-92 are hereby, in all things, approved and
ratified.
SECTION IV. That this ordinance shall become effective
immediately upon its passage and approval.
PASSED AND APPROVED this the 15th day of September, 1992.
BOB CASTLEBERRY, MAy ~
ATTEST:
JENNIFER WALTEkS, CITY SECRETARY
APPROV~ AS TO~ LEGAL FORM:
DEBRA A.~.~RA~L~H, CITY ATTORNEY
Page 2
EXHIBIT A
FISCAL YEAR 1991-92
YEAR END BUDGET ADJUSTMENT
GENERAL FUND
GENERAL FUN~ EXPEND TURES CURRENT iNC (DEC) MODIFIED
BUDGt~T ADJUSTMENT BUDGET
LEGAL $406,900 $5,000 $411,900
MUNICIPAL JUDGE $110,676 $723 $111,399
GENERAL GOVERNMENT $506,498 ($870) $505,628
COMMUNITY IMPROVEMENT $215,131 ($3,840) $211,291
DRAINAGE $376,256 ($1,013) $375,243
FIRE $5,383,785 $33,730 $5,417,515
POLICE $6,003,744 ($1,344) $6,002,400
ENGINEERING $3,326,996 ($22,979) $3,304,017
MISCELLANEOUS 1,898,798 (9,407) $1,889,391
$0